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均普智能

(688306)

  

流通市值:156.61亿  总市值:156.61亿
流通股本:12.28亿   总股本:12.28亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,733,489,484.211,193,625,365.96496,748,534.342,604,013,847.37
  收到的税费返还6,230,025.245,661,660.664,383,211.4928,575,811.18
  收到其他与经营活动有关的现金53,749,733.5429,108,914.4221,934,975.5451,927,622.18
  经营活动现金流入小计1,793,469,242.991,228,395,941.04523,066,721.372,684,517,280.73
  购买商品、接受劳务支付的现金945,967,823.92649,072,943.22294,940,610.981,378,057,595.7
  支付给职工以及为职工支付的现金704,398,564.49455,956,210.8193,574,354.08962,336,983.9
  支付的各项税费50,048,487.4136,310,315.859,968,858.63104,553,133.54
  支付其他与经营活动有关的现金84,768,991.7556,782,252.4429,978,602.99103,697,072.52
  经营活动现金流出小计1,785,183,867.571,198,121,722.31528,462,426.682,548,644,785.66
  经营活动产生的现金流量净额8,285,375.4230,274,218.73-5,395,705.31135,872,495.07
二、投资活动产生的现金流量:
  收回投资收到的现金423,000,000403,000,000203,000,0001,175,000,000
  取得投资收益收到的现金618,004.28505,164.71249,780.813,135,108.64
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,342,879.06
  投资活动现金流入小计423,618,004.28403,505,164.71203,249,780.811,179,477,987.7
  购建固定资产、无形资产和其他长期资产支付的现金39,426,525.0628,788,264.3224,717,161.09111,596,971.64
  投资支付的现金467,899,750448,000,000153,000,0001,050,000,000
  投资活动现金流出小计507,326,275.06476,788,264.32177,717,161.091,161,596,971.64
  投资活动产生的现金流量净额-83,708,270.78-73,283,099.6125,532,619.7217,881,016.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金750,000750,000-7,457,800
  其中:子公司吸收少数股东投资收到的现金750,000750,000--
  取得借款收到的现金990,250,705.37839,299,096.35122,163,526.23447,203,243.54
  筹资活动现金流入小计991,000,705.37840,049,096.35122,163,526.23454,661,043.54
  偿还债务支付的现金911,791,291.08639,880,959.96106,295,648.99604,763,928.08
  分配股利、利润或偿付利息支付的现金35,277,603.4232,998,489.0611,384,921.3160,610,058.93
  支付其他与筹资活动有关的现金49,071,454.7236,146,271.9412,592,970.6689,135,285.57
  筹资活动现金流出小计996,140,349.22709,025,720.96130,273,540.96754,509,272.58
  筹资活动产生的现金流量净额-5,139,643.85131,023,375.39-8,110,014.73-299,848,229.04
四、汇率变动对现金及现金等价物的影响4,683,513.6631,293,847.947,245,232.82-23,964,347.43
五、现金及现金等价物净增加额-75,879,025.55119,308,342.4519,272,132.5-170,059,065.34
  加:期初现金及现金等价物余额545,563,640.21545,563,640.21545,563,640.21715,622,705.55
  期末现金及现金等价物余额469,684,614.66664,871,982.66564,835,772.71545,563,640.21
补充资料:
  净利润--27,781,904.87-5,662,142.03
  资产减值准备-6,388,923.29-46,424,257.21
  固定资产和投资性房地产折旧-18,922,077.9-30,197,265.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,922,077.9-30,197,265.16
  无形资产摊销-8,034,409.04-16,205,261.11
  长期待摊费用摊销-217,693.77-792,173.01
  处置固定资产、无形资产和其他长期资产的损失-2,417.83--586,549.92
  公允价值变动损失--11,506.85--15,821.92
  财务费用-31,268,373.72-75,145,670.83
  投资损失--505,164.71--2,881,239.88
  递延所得税--19,650,724.44--891,051.72
  其中:递延所得税资产减少--17,461,741.09-3,161,156.14
    递延所得税负债增加--2,188,983.35--4,052,207.86
  存货的减少--253,966,198.33-376,264,393.05
  经营性应收项目的减少-95,463,757.7--280,286,371.22
  经营性应付项目的增加-159,618,704.03--175,910,252.29
  现金的期末余额-664,871,982.66-545,563,640.21
  减:现金的期初余额-545,563,640.21-715,622,705.55
  现金及现金等价物的净增加额-119,308,342.45--170,059,065.34
公告日期2025-10-252025-08-232025-04-262025-04-19
审计意见(境内)标准无保留意见
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